Billed Entity:
141665
FRN:
2857268
Funding Year:
2015
470#:
423580001311994
471#:
1043278
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,728.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,728.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,410.87
$13,410.87
One Time Ineligible Cost:
$0.00
$13,410.87
Total Cost:
$13,410.87
$13,410.87
Discount Percent:
80
80
Requested Amount:
$10,728.70
$10,728.70